Activities, Bill Numbers and Titles
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Client: RELX Inc.
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
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House Bill
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1659
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An Act regulating the use of credit reports by employers
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Neutral
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$0.00
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N/A
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Executive
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Attorney General's Office (AGO)
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Social Determinants/Risk Solutions
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Support
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$0.00
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N/A
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Senate Bill
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1042
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An Act regulating the use of credit reports by employers
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Neutral
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$0.00
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N/A
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House Bill
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287
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An Act updating chapter 93H data security protections to include biometric information
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Neutral
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$0.00
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N/A
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Senate Bill
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98
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An Act relative to protecting biometric information under the security breach law
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Neutral
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$0.00
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N/A
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Senate Bill
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1067
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An Act regulating the use of credit reports by employers
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Neutral
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$0.00
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N/A
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| | |
Total amount
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$0.00
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Meals, Travel, and Entertainment Expenses
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03/26/2019 |
Travel
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Lyft
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$24.41
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03/26/2019 |
Travel
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Lyft
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$26.41
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03/26/2019 |
Meal
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Starbucks
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$2.41
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| | | Total amount |
$53.23
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Additional Expenses
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No additional expenses were filed for this disclosure reporting period. |
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Campaign Contributions
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No campaign contributions were filed for this disclosure reporting period. |
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